Competitive Intelligence — BAYLOR SCOTT & WHITE WMC - BRENHAM
CCN 451397 | TX | 25 beds | Nat'l margin P84 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$29.7M
Net Revenue
11.5%
Margin (P84)
25
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=2,513) | TX Size-Matched (n=256) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $29.7M | P33 | P43 | P56 | P66 | ▲ higher |
| Operating Margin | 11.5% | P84 | P75 | P86 | P80 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P35 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P64 | P56 | P72 | ▲ higher |
| Occupancy Rate | 42.4% | P37 | P39 | P61 | P61 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P34 | P10 | P16 | ▲ higher |
| Expense per Bed | $1.1M | P42 | P56 | P47 | P61 | ▼ lower |
| Medicare Day % | 30.2% | P48 | P54 | P26 | P30 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P71 | P56 | P81 | ▶ neutral |
| Commercial Payer % | 64.9% | P58 | P42 | P78 | P66 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P77 | P48 | P67 | ▲ higher |
| Total Patient Days | 2,705 | P21 | P27 | P42 | P49 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $29.7M | $50.4M | +$20.7M | P56 | ~$51.7M |
| Net Patient Revenue | $29.7M | $36.6M | +$6.8M | P66 | ~$17.0M |
| Revenue per Bed | $1.2M | $1.9M | +$716K | P56 | ~$1.8M |
| Expense per Bed | $1.1M | $1.4M | -$594K | P61 | ~$1.5M |
| Expense per Bed | $1.1M | $2.0M | -$507K | P47 | ~$1.3M |
| Revenue per Bed | $1.2M | $1.3M | +$77K | P72 | ~$192K |
| Total Patient Days | 2,705 | 6,882 | +4,176 | P49 | — |
| Total Patient Days | 2,705 | 5,838 | +3,134 | P42 | — |
| Net-to-Gross Ratio | 21.8% | 59.1% | +37.3% | P10 | ~$11.1M |
| Net-to-Gross Ratio | 21.8% | 53.9% | +32.1% | P16 | ~$9.5M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYLOR SCOTT & WHITE WMC - BRE (Target) | TX | 25 | $29.7M | 11.5% | 30% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |